| Executed | 10.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 52710020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOTEAM SRL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,193,252 |
| Amount | 1,193,252 lekë |
| Invoice description | 1002001 KUVENDI sherbim k 18.10.2019 ft 20.7.20 seri 77613999 |